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Registered Number: 11158603
England and Wales

 

 

 

PD TECHNICAL SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PD Technical Services Limited
Contents Page
For the year ended 31 January 2025
Director Pavlos Demetriou
Registered Number 11158603
Registered Office Unit 15 City Business Centre
Lower Road
LONDON
SE16 2XB
Accountants Cocke Vellacott & Hill
Chartered Accountants
Unit 15 City Business Centre
Lower Road
London
SE16 2XB
Bankers Barclays Bank plc
Walthamstow 3
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Director's report and financial statements
The director presents report and unaudited accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the financial year was of information technology consultancy and services. 
Director
The director who served the company throughout the year was as follows:
Pavlos Demetriou
Audit exemption
PD Technical Services Limited has taken advantage of the exemption under Section 477 of the Companies Act 2006 and these financial statements are therefore unaudited.
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime with Part 15 of the Companies Act 2006.

On behalf of the board.


----------------------------------
Pavlos Demetriou
Director

Date approved: 28 October 2025
2
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,950    3,082 
1,950    3,082 
Current assets      
Debtors 4 399    399 
Cash at bank and in hand 22,699    18,306 
23,098    18,705 
Creditors: amount falling due within one year 5 (8,234)   (6,934)
Net current assets 14,864    11,771 
 
Total assets less current liabilities 16,814    14,853 
Net assets 16,814    14,853 
 

Capital and reserves 		     
Called up share capital 6 100    100 
Profit and loss account 16,714    14,753 
Shareholders' funds 16,814    14,853 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 October 2025 and were signed by:


-------------------------------
Pavlos Demetriou
Director
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General Information
PD Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11158603. The address of its registered office is Unit 15 City Business Centre, Lower Road, LONDON, SE16 2XB. The principal activity of the company is information technology  consultancy and services. These are the company's seventh financial statements for the year ended 31 January 2025. Comparative figures are for the year ended 31 January 2024.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with Financial Reporting Standard 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' (FRS 102) and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by certain financial instruments measured at fair value in accordance with the accounting policies.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past years and it is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 5,858    5,858 
Additions -    - 
Disposals -    - 
At 31 January 2025 5,858    5,858 
Depreciation
At 01 February 2024 2,776    2,776 
Charge for year 1,132    1,132 
On disposals -    - 
At 31 January 2025 3,908    3,908 
Net book values
Closing balance as at 31 January 2025 1,950    1,950 
Opening balance as at 01 February 2024 3,082    3,082 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Prepayments 399    399 
399    399 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation tax 59    - 
PAYE & Social Security 190    145 
Accrued expenses 663    644 
Directors' current accounts 6,588    5,540 
VAT 734    605 
8,234    6,934 

6.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

7.

Related party transactions

Other than transactions with the director there were no other related party transactions. The director received emoluments during the period and was paid no dividends as shown in the notes above. At the period end an amount was owed to the director as shown under the creditors note above.
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